Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,880 | 27/10/2020 | SSP/2020-21/P/10 | Expenditures | 3,850 | 28/10/2020 | OWN/2020-21/C/2 | 2,880 | ||||
27/10/2020 | SV/2020-21/R/1 | Direct Receipts | 12,000 | 28/10/2020 | JPVN/2020-21/P/1 | Expenditures | 25,000 | 29/10/2020 | SV/2020-21/C/1 | 18,000 | ||||
27/10/2020 | SV/2020-21/R/2 | Direct Receipts | 18,000 | 29/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,880 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,440 | 29/10/2020 | SV/2020-21/P/1 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:29 AM. |